Tax Account 029-353-30

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Owners

PIERCE, LORI
233 CECINA DR
DAYTON, NV 89403

Account Summary

Account ID	029-353-30
Account Type	Real Estate
Location	233 CECINA DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

029-353-30

Account Type

Real Estate

Location

233 CECINA DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,282.64
Total	$3,282.64
Paid	$3,282.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,282.64

Total

$3,282.64

Paid

$3,282.64

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$822.64	$0.00	$822.64	$822.64	$0.00
2	10/02/2023	10/13/2023	Paid	$820.00	$0.00	$820.00	$820.00	$0.00
3	01/02/2024	01/13/2024	Paid	$820.00	$0.00	$820.00	$820.00	$0.00
4	03/04/2024	03/15/2024	Paid	$820.00	$0.00	$820.00	$820.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,918.21	$0.00	$2,918.21	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$322.55	$6.44	$328.99	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$297.92	$0.00	$297.92	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$279.29	$0.00	$279.29	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$266.05	$0.00	$266.05	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$255.36	$0.00	$255.36	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$248.93	$0.00	$248.93	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/29/2024	PAYMENT	PIERCE, DAREN & LORI CHECK 5835	$-820.00	$0.00
01/03/2024	PAYMENT	PIERCE, DAREN & LORI CHECK 5831	$-820.00	$820.00
10/03/2023	PAYMENT	PIERCE, DAREN & LORI CHECK 5830	$-820.00	$1,640.00
09/11/2023	PAYMENT	PIERCE, DAREN & LORI CHECK 5828	$-822.64	$2,460.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - 98939243	$-32.91	$3,282.64
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.91	$3,315.55
07/17/2023	BILL	PIERCE, DAREN & LORI	$3,282.64	$3,282.64
03/02/2023	PAYMENT	DAREN LORI PIERCE PNP PNP - 130570734	$-963.38	$0.00
12/20/2022	PAYMENT	DAREN LORI PIERCE SYS PNP - 121937433 ORIG: PNP	$-976.00	$963.38
12/20/2022	PAYMENT	PIERCE, DAREN & LORI SYS 5817 ORIG: CHECK	$-978.83	$1,939.38
12/20/2022	AMENDMENT	APPLY DV EXEMPT	$-988.62	$2,918.21
12/20/2022	ADJUST	PIERCE, DAREN & LORI CHECK 5817 VOIDED PAYMENT: 703241. REASON: BILL AMENDMENT	$978.83	$3,906.83
12/20/2022	ADJUST	DAREN LORI PIERCE PNP PNP - 121937433 VOIDED PAYMENT: 725231. REASON: BILL AMENDMENT	$976.00	$2,928.00
10/04/2022	PAYMENT	DAREN LORI PIERCE PNP PNP - 121937433	$-976.00	$1,952.00
08/23/2022	PAYMENT	PIERCE, DAREN & LORI CHECK 5817	$-978.83	$2,928.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,906.83
07/15/2022	BILL	PIERCE, DAREN & LORI	$3,906.83	$3,906.83
01/24/2022	PAYMENT	CARTER HILL HOMES LLC CHECK 2868	$-80.60	$0.00
01/21/2022	PAYMENT	ELDER, KARLY CREDIT CREDIT	$-83.82	$80.60
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.22	$164.42
12/27/2021	PAYMENT	KARLY ELDER PNP PNP - 105731583	$-3.22	$161.20
10/19/2021	PAYMENT	CARTER HILL HOMES LLC CHECK 2522	$-80.60	$164.42
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.22	$245.02
08/17/2021	PAYMENT	CARTER HILL HOMES LLC PNP PNP - 98883015	$-80.75	$241.80
07/14/2021	BILL	CARTER HILL HOMES LLC	$322.55	$322.55
12/31/2020	PAYMENT	GREYSTONE INVESTMENTS PNP PNP - 86485883	$-74.00	$0.00
12/22/2020	PAYMENT	GREYSTONE INVESTMENTS PNP PNP - 85989074	$-74.00	$74.00
10/16/2020	PAYMENT	SHERRY LENCIONI CHECK BANK: PNP INTERNET NUM: 82745189	$-74.00	$148.00
08/28/2020	PAYMENT	SHERRY LENCIONI CHECK BANK: PNP INTERNET NUM: 80338802	$-75.92	$222.00
08/28/2020	AMENDMENT	REMOVE PENALTY - PYMT RCVD	$-3.04	$297.92
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.04	$300.96
07/09/2020	BILL	LENCIONI, BRAD H & SHERRY L	$297.92	$297.92
03/12/2020	PAYMENT	SHERRY LENCIONI CHECK BANK: PNP INTERNET NUM: 72570398	$-69.00	$0.00
01/21/2020	PAYMENT	SHERRY LENCIONI CHECK BANK: PNP INTERNET NUM: 69808156	$-69.00	$69.00
10/18/2019	PAYMENT	SHERRY LENCIONI CHECK BANK: PNP INTERNET NUM: 65596850	$-69.00	$138.00
08/29/2019	PAYMENT	SHERRY LENCIONI CHECK BANK: PNP INTERNET NUM: 63370007	$-72.29	$207.00
07/10/2019	BILL	LENCIONI, BRAD H & SHERRY L	$279.29	$279.29
03/15/2019	PAYMENT	SHERRY LENCIONI CHECK BANK: PNP INTERNET NUM: 55917628	$-66.00	$0.00
01/16/2019	PAYMENT	SHERRY LENCIONI CHECK BANK: PNP INTERNET NUM: 53411052	$-66.00	$66.00
10/12/2018	PAYMENT	SHERRY LENCIONI CHECK BANK: PNP INTERNET NUM: 49589254	$-66.00	$132.00
08/30/2018	PAYMENT	SHERRY LENCIONI CHECK BANK: PNP INTERNET NUM: 47932943	$-68.05	$198.00
07/10/2018	BILL	LENCIONI, BRAD H & SHERRY L	$266.05	$266.05
03/16/2018	PAYMENT	SHERRY LENCIONI CHECK BANK: PNP INTERNET NUM: 41828899	$-60.48	$0.00
03/06/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 7163	$-63.00	$60.48
03/06/2018	PAYMENT	Amend: Auto Restore Payment CHECK BANK: PNP INTERNET NUM: 39496097	$-65.52	$123.48
03/06/2018	AMENDMENT	PER NV TAX COMMISSION	$-2.52	$189.00
03/06/2018	ADJUST	Amend: Auto Adj Out Payment NUM: 7163	$63.00	$191.52
03/06/2018	ADJUST	Amend: Auto Adj Out Payment BANK: PNP INTERNET NUM: 39496097	$65.52	$128.52
01/12/2018	VOID	SHERRY LENCIONI CHECK BANK: PNP INTERNET NUM: 39496097	$-65.52	$63.00
10/13/2017	VOID	GREYSTONE INVESTMENTS LLC CHECK NUM: 7163	$-63.00	$128.52
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.52	$191.52
09/01/2017	PAYMENT	SHERRY LENCIONI CHECK BANK: PNP INTERNET NUM: 35276129	$-66.36	$189.00
07/10/2017	BILL	LENCIONI, BRAD H & SHERRY L	$255.36	$255.36
03/08/2017	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 6182	$-61.00	$0.00
01/13/2017	PAYMENT	SHERRY LENCIONI CHECK BANK: PNP INTERNET NUM: 29176300	$-61.00	$61.00
10/14/2016	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 6129	$-61.00	$122.00
08/30/2016	PAYMENT	GREYSTONE INVESTMENTS LLC CHECK NUM: 7061	$-65.93	$183.00
08/30/2016	AMENDMENT	DELETE PENALTY/POSTMARK	$-2.64	$248.93
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.64	$251.57
07/11/2016	BILL	LENCIONI, BRAD H & SHERRY L	$248.93	$248.93
03/18/2016	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 6520	$-61.00	$0.00
01/15/2016	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 6519	$-61.00	$61.00
10/19/2015	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 6518	$-61.00	$122.00
10/19/2015	AMENDMENT	REMOVE PENALTY POSTMARK OK	$-2.44	$183.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.44	$185.44
08/28/2015	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 6517	$-65.33	$183.00
07/07/2015	BILL	LENCIONI, BRAD H & SHERRY L	$248.33	$248.33
03/16/2015	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 6387	$-59.00	$0.00
03/16/2015	AMENDMENT	REMOVE PENALTY POSTMARK	$-2.36	$59.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.36	$61.36
01/21/2015	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 6384	$-59.00	$59.00
01/21/2015	AMENDMENT	Remove penalty - Postmark	$-2.36	$118.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.36	$120.36
10/17/2014	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 6379	$-59.00	$118.00
08/29/2014	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 6373	$-63.51	$177.00
07/08/2014	BILL	LENCIONI, BRAD H & SHERRY L	$240.51	$240.51
03/14/2014	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 6206	$-57.00	$0.00
01/21/2014	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 6205	$-57.00	$57.00
10/22/2013	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 6204	$-57.00	$114.00
10/22/2013	AMENDMENT	DEL PEN/POSTMARK	$-2.28	$171.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.28	$173.28
08/30/2013	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 6203	$-59.76	$171.00
08/30/2013	AMENDMENT	REMOVE PENALTIES - POSTMARK	$-2.39	$230.76
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.39	$233.15
07/08/2013	BILL	LENCIONI, BRAD H & SHERRY L	$230.76	$230.76
03/15/2013	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 6172	$-55.00	$0.00
03/15/2013	AMENDMENT	postmark within grace period	$-2.20	$55.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.20	$57.20
01/18/2013	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 6112	$-55.00	$55.00
01/18/2013	AMENDMENT	remove penalty-postmark	$-2.20	$110.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.20	$112.20
10/12/2012	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 6038	$-55.00	$110.00
10/12/2012	AMENDMENT	Remove Penalty - Postmark	$-2.20	$165.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.20	$167.20
08/31/2012	PAYMENT	GREYSTIONE INVESTMENTS CHECK NUM: 6098	$-56.49	$165.00
08/31/2012	AMENDMENT	remove penalty postmarked	$-2.26	$221.49
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.26	$223.75
07/10/2012	BILL	LENCIONI, BRAD H & SHERRY L	$221.49	$221.49
03/16/2012	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 6118	$-72.00	$0.00
03/16/2012	AMENDMENT	REMOVE PENALTIES/POSTMARK	$-2.88	$72.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.88	$74.88
01/13/2012	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 6117	$-72.00	$72.00
10/14/2011	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 6116	$-72.00	$144.00
08/26/2011	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 6115	$-72.73	$216.00
07/08/2011	BILL	LENCIONI, BRAD H & SHERRY L	$288.73	$288.73
03/17/2011	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 41834874	$-130.00	$0.00
01/13/2011	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 6311	$-130.00	$130.00
10/14/2010	PAYMENT	GREYSTONE INVESTMENTS CHECK BANK: 72/1224 NUM: 6310	$-130.00	$260.00
08/27/2010	PAYMENT	GREYSTONE INVESTMENTS CHECK BANK: 724-1224 NUM: 6030	$-134.50	$390.00
07/08/2010	BILL	LENCIONI, BRAD H & SHERRY L	$524.50	$524.50
03/10/2010	PAYMENT	GREYSTONE INVESTMENTS CHECK BANK: 72-1224 NUM: 5818	$-213.00	$0.00
01/14/2010	PAYMENT	GREYSTONE INVESTMENTS CHECK BANK: 72 NUM: 5817	$-213.00	$213.00
10/13/2009	PAYMENT	GREYSTONE INVESTMENTS CHECK BANK: 72-1224 NUM: 5816	$-213.00	$426.00
08/28/2009	PAYMENT	GREYSTONE INVESTMENTS CHECK BANK: 56-1551 NUM: 20393214	$-213.68	$639.00
07/06/2009	BILL	LENCIONI, BRAD H & SHERRY L	$852.68	$852.68
03/12/2009	PAYMENT	LENCIONI, SHERRY CORK: D BANK: CREDIT CARD NUM: VISA	$-288.00	$0.00
01/15/2009	PAYMENT	GREYSTONE INVESTMENTS CORK: D BANK: CREDIT CARD NUM: VISA	$-40.00	$288.00
01/15/2009	PAYMENT	GREYSTONE INVESTMENTS CORK: D BANK: CREDIT CARD NUM: VISA	$-248.00	$328.00
10/16/2008	PAYMENT	LENCIONI, SHERRY CORK: D BANK: CREDIT CARD NUM: M/C	$-288.00	$576.00
08/28/2008	PAYMENT	LENCIONI, SHERRY CHECK BANK: CREDIT CARD NUM: VISA	$-292.13	$864.00
07/15/2008	BILL	LENCIONI, BRAD H & SHERRY L	$1,156.13	$1,156.13
04/23/2008	PAYMENT	LENCIONI, SHERRY CORK: D BANK: CC NUM: VISA	$-277.68	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$10.68	$277.68
01/17/2008	PAYMENT	LENCIONI, SHERRY - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-267.00	$267.00
10/11/2007	PAYMENT	SHERRY LENCIONI CORK: D BANK: CC NUM: VISA	$-267.00	$534.00
08/30/2007	PAYMENT	LENCIONI, SHERRY L - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-269.53	$801.00
07/12/2007	BILL	LENCIONI, BRAD H & SHERRY L	$1,070.53	$1,070.53
03/16/2007	PAYMENT	GREYSTONE INVESTMENTS CHECK BANK: 94-72 NUM: 3620	$-247.00	$0.00
01/17/2007	PAYMENT	GREYSTONE INVESTMENTS CHECK BANK: 94-72 NUM: 3614	$-247.00	$247.00
01/17/2007	AMENDMENT	postmark 1/12/07	$-9.88	$494.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.88	$503.88
10/13/2006	PAYMENT	GREYSTONE INVESTMENTS CHECK BANK: 94-72 NUM: 3608	$-247.00	$494.00
09/01/2006	PAYMENT	GREYSTONE INVESTMENTS CHECK BANK: 94-72 NUM: 3524	$-249.71	$741.00
09/01/2006	AMENDMENT	postmarked 8/31	$-9.99	$990.71
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.99	$1,000.70
07/12/2006	BILL	LENCIONI, BRAD H & SHERRY L	$990.71	$990.71
03/06/2006	PAYMENT	GREYSTONE INVESTMENTS CHECK BANK: 94-72 NUM: 3168	$-246.00	$0.00
01/04/2006	PAYMENT	GREYSTONE INVESTMENTS CHECK BANK: 94-72 NUM: 3163	$-246.00	$246.00
09/29/2005	PAYMENT	GREYSTONE INVESTMENTS CHECK BANK: 94-72 NUM: 3155	$-246.00	$492.00
08/22/2005	PAYMENT	GREYSTONE INVESTMENTS CHECK BANK: 94-72 NUM: 3149	$-248.27	$738.00
07/15/2005	BILL	LENCIONI, BRAD H & SHERRY L	$986.27	$986.27